İntema İnşaat ve Tesisat Malzemeleri Yatırım ve Pazarlama A.Ş. (INTEM)
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İntema İnşaat ve Tesisat Malzemeleri Yatırım ve Pazarlama A.Ş. (INTEM) Bilanço Tablosu

PRO üyemiz olmadığınız için INTEM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
8.417.74549.704.02255.452.15925.572.06038.901.86840.238.36061.621.26134.019.16615.750.2029.203.63128.825.69423.886.03818.460.26920.614.35710.558.08634.321.56510.472.9229.012.54420.826.98018.535.27617.525.8616.597.96512.212.3365.103.8735.070.16513.249.4965.971.393
ticari alacaklar
2.888.565.8072.012.355.3161.201.970.1582.453.633.6943.097.067.8832.191.161.7212.530.599.1632.188.243.4332.592.345.5691.742.614.055989.501.24601.114.397.124705.272.813364.122.704488.874.292494.114.6570196.371935.4502.572.7075.414.3862.143.187371.820.760373.682.117332.907.4496.436.679
stoklar
177.233.133176.393.017197.325.493185.239.656155.166.989124.803.612174.311.240114.253.780123.986.015130.355.210196.104.24094.184.09262.353.35942.332.11722.376.60719.701.90617.851.65717.369.87315.215.20416.295.11316.288.87015.790.40313.864.35215.420.55214.431.99315.044.66114.096.527
peşin ödenmiş giderler
492.78032.769.62651.281.072779.91220.503.865951.64432.669.08340.391120.99861.99820.315.9835.304.6476.169.8445.256.0127.590.112952.5695.649.605332.329402.354607.9585242.222.2692.109.3373.644.7914.534.0092.470.277323.400
diğer dönen varlıklar
4.013.9116.895.1102.899.3901.173.3692.488.3308.954.0311.318.6160001.442.0030002.874.1050457.4936.234.7395.874.0564.602.1684.310.0965.702.2136.362.4924.062.2873.479.5495.074.9815.955.083
ara toplam
2.493.156.6661.771.941.1541.509.293.4982.700.230.4562.841.103.0641.942.235.5462.310.292.7432.023.258.8232.750.239.5231.896.702.8851.236.329.2421.108.817.2811.203.134.698774.257.935387.694.144548.473.173529.314.568401.194.522303.831.187374.546.806375.160.858345.695.625349.141.376440.533.990439.452.191408.706.888376.531.936
toplam dönen varlıklar
3.116.811.7012.278.428.8761.509.293.4982.700.230.4563.314.579.9802.397.291.0212.800.668.2562.356.650.4592.750.239.5231.896.702.8851.236.329.2421.108.817.2811.203.134.698774.257.935408.667.088548.473.173529.314.568401.194.522301.050.656374.546.806375.160.858345.695.625329.966.703401.201.924402.758.882370.750.712376.531.936
finansal yatırımlar
230.345217.293183.5768.0848.0848.08311.6708.0838.0838.08313.3198.0838.0838.0838.0838.08308.0838.0838.0838.0838.0838.0838.0838.0838.0838.083
toplam varlıklar
3.352.168.5162.519.075.7861.758.951.5752.925.404.7983.547.365.1252.616.506.4433.053.932.0252.425.514.7192.831.388.5961.984.726.8391.446.983.8001.168.053.8341.259.550.309833.478.557469.801.262600.385.393581.863.710459.374.534362.921.159442.369.954448.952.364426.368.126411.005.948492.922.540501.086.361475.100.118419.599.289
diğer alacaklar
319.302311.785535.79053.74189.38470.167459.2202.570.2403.571.3552.346.021318.0661.408.0931.754.102782.63626.289406.967768.23426.52326.667535.8881.253.9411.637.348112.728591.0701.012.7351.481.56434.072
maddi duran varlıklar
62.995.81863.877.85083.546.47973.261.70573.664.09272.864.16799.177.91020.392.95121.075.06922.508.53885.970.06321.526.40621.134.64019.033.16219.992.41217.605.87617.347.24217.697.33118.884.58920.412.51321.634.57722.713.61923.770.54025.009.71525.223.62387.418.18527.091.338
kullanım hakkı varlıkları
141.833.040145.756.211130.822.395121.849.436129.559.855117.361.116115.335.85537.190.40928.224.69734.374.39092.243.05525.006.92022.202.59525.705.81825.746.41428.682.05930.434.90933.103.34835.683.67841.169.15444.359.37347.220.06748.292.50253.500.10557.388.3740
maddi olmayan duran varlıklar
29.269.62329.636.63333.616.74928.843.07928.282.72027.664.43236.916.3768.463.8998.930.3869.360.33031.631.51310.321.21010.805.94311.353.69111.902.4572.332.8652.157.7872.185.6002.481.7212.635.7272.971.1753.254.9763.688.8983.357.0703.801.3984.326.6934.832.170
toplam duran varlıklar
235.356.815240.646.910249.658.077225.174.342232.785.145219.215.422253.263.76968.864.26081.149.07388.023.954210.654.55859.236.55356.415.61159.220.62261.134.17451.912.22052.549.14258.180.01261.870.50367.823.14873.791.50680.672.50181.039.24591.720.61698.327.479104.349.40643.067.353
kısa vadeli borçlanmalar
40.371.37942.787.56220.239.17027.125.80432.268.21129.803.35710.187.72714.160.14414.398.41721.679.31213.411.7207.923.1327.277.2945.563.3435.491.6146.502.4998.177.1349.825.95610.735.31518.346.38322.571.71519.681.78019.514.19615.868.53712.367.57327.128.5974.709.345
ticari borçlar
2.254.822.7831.523.494.761660.453.3051.514.514.9622.319.421.382787.871.145766.214.7431.572.815.3081.886.558.7361.424.269.829267.874.259643.411.600892.528.487577.884.322307.377.415459.542.7940334.391.616260.012.029323.847.972337.641.890306.365.026294.327.037385.056.147386.212.426356.253.444398.211.203
çalışanlara sağlanan faydalar kapsamında borçlar
6.054.56014.218.01310.949.2425.089.5638.920.50410.454.42918.433.5876.125.8064.666.3492.488.34913.632.1961.530.4301.112.9071.117.0892.875.815710.795773.0881.040.5092.229.2121.005.436844.473930.1002.331.655940.0541.953.3022.269.2191.910.479
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
106.022.9022.8753.913101.055.64381.199.82367.81898.891.22672.510.975236.849.4576.70898.48943.30558.420.80848.797.04040.657.44233.42628.10954.21050.66116.853.27211.423.20913.087.38415.449.027141.978178.067214.156250.244
toplam yükümlülükler
2.581.430.9011.848.181.002993.734.3462.233.045.0472.927.308.2752.032.167.4962.362.695.1572.060.660.9782.513.019.9881.746.734.3881.051.704.020998.617.7731.122.662.836748.030.669414.605.407549.151.103541.510.158427.604.350335.807.963412.748.327421.201.135398.119.581386.625.441488.966.126489.291.017456.469.731436.900.569
dönem karı vergi yükümlülüğü
5.115.83806.607.7348.683.698005.345.11018.081.53639.906.62119.569.620882.70513.525.69618.780.1317.303.2331.670.5252.614.2821.858.5780688.429538.756495.6202.034.2480
kısa vadeli karşılıklar
54.657.46753.437.41964.226.664462.136.704368.351.549256.145.4286.392.175325.237.485273.655.329178.419.786297.140.620162.291.458107.115.39070.742.16927.526.07438.395.57423.034.02922.195.08014.828.09816.740.30612.313.84515.519.24412.932.83022.376.80720.430.07612.287.08515.650.643
diğer kısa vadeli yükümlülükler
26.111.73740.655.98214.359.63916.251.31230.941.5956.414.22315.585.64714.327.56933.536.21013.132.1139.037.20611.460.33713.198.3678.208.0443.765.7843.169.7641.157.5201.262.6082.451.6131.052.4801.607.3603.035.6822.552.3831.304.6271.734.5151.835.4312.436.025
toplam kısa vadeli yükümlülükler
2.493.156.6661.771.941.154933.422.0442.134.857.6862.841.103.0641.942.235.5462.310.292.7432.023.258.8232.489.571.1191.718.067.269995.738.808970.207.4301.098.433.384719.615.240387.694.144520.428.893512.819.303396.501.332303.831.187378.534.278386.941.248359.114.836349.141.376440.533.990439.452.191408.706.888432.137.551
uzun vadeli borçlanmalar
35.132.80637.494.44442.676.18841.881.15645.676.37639.788.68436.631.49325.981.64515.727.50615.487.34427.367.72119.678.33615.645.23121.759.22321.074.62923.467.90424.014.17526.351.88227.067.05829.716.44529.716.44534.345.58531.780.09242.760.23644.696.44042.599.0130
uzun vadeli karşılıklar
10.363.7868.025.3188.429.29611.301.6086.791.2328.928.4939.701.74711.414.7607.679.49413.173.06718.087.7488.688.7028.576.0756.647.5815.827.5305.220.8804.648.5714.696.9264.859.0574.428.7454.456.3854.553.9055.580.5205.529.9224.964.3194.949.6744.512.774
ertelenmiş vergi yükümlülüğü
42.775.24730.717.2119.202.90544.958.83933.690.34141.146.9556.002.31110.411.254
toplam uzun vadeli yükümlülükler
88.274.23576.239.84860.312.30298.187.36186.205.21189.931.95052.402.41437.402.15523.448.86928.667.11955.965.21228.410.34324.229.45228.415.42926.911.26328.722.21028.690.85531.103.01831.976.77634.214.04934.259.88739.004.74537.484.06548.432.13649.838.82647.762.8434.763.018
toplam kaynaklar
3.352.168.5162.519.075.7861.758.951.5752.925.404.7983.547.365.1252.616.506.4433.053.932.0252.425.514.7192.831.388.5961.984.726.8391.446.983.8001.168.053.8341.259.550.309833.478.557469.801.262600.385.393581.863.710459.374.534362.921.159442.369.954448.952.364426.368.126411.005.948492.922.540501.086.361475.100.118419.599.289
ana ortaklığa ait özkaynaklar
770.737.615670.894.784765.217.229692.359.751620.056.850584.338.947691.236.868364.853.741318.368.608237.992.451395.279.780169.436.061136.887.47385.447.88855.195.85551.234.29040.353.55231.770.18427.113.19629.621.62727.751.22928.248.54524.380.5073.956.41411.795.34418.630.387-17.301.280
toplam özkaynaklar
770.737.615670.894.784765.217.229692.359.751620.056.850584.338.947691.236.868364.853.741318.368.608237.992.451395.279.780169.436.061136.887.47385.447.88855.195.85551.234.29040.353.55231.770.18427.113.19629.621.62727.751.22928.248.54524.380.5073.956.41411.795.34418.630.387-17.301.280